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Invoice Review: S5801152.001

NEFCO Corp — Pending

Pending

Extracted Metadata

VendorNEFCO Corp
Vendor CodeNEF001
Invoice #S5801152.001
Invoice DateNov 4, 2025
Due Date2025-12-04
Amount$161.25
Project CodeS5801152.001
Job Number
PO Reference25012-73
Spectrum Score✓ 100%
Overall Score92%

Line Items (1)

DescriptionQtyUnit PriceAmount
Pipe fittings assorted (×10)10$16.13$161.25
Total$161.25

3-Way Match Verification

✓ Invoice Data — MATCHED
Validating PO against Spectrum...
⏳ Receiving Ticket — PENDING

Audit Trail

Apr 7 · 23:29AI extracted (ocr) — 85% confidence
Apr 9 · 04:55Awaiting manual review

Original Invoice

NEFCO CORP

Invoice #S5801152.001 · Nov 4, 2025

Pipe fittings assorted (×10)$161.25
Total$161.25

No blob path configured for this invoice